Echipament de birotica

    SEAP
    ID
    DA36734889
    Data
    17 Octombrie 2024
    Valoare
    1.372,16 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    7401263 - SOLCETA S.A.
    Localitate
    stei, Bihor
    Furnizor
    36958137 - MIVINIA SRL
    Tipul contractului
    Servicii
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    DRUM LEXMARK B220Z00 Bucata - H87 19 1 444.00 444.00 528.36 2 BATERIE AA Bucata - H87 19 12 3.40 40.80 48.55 3 MARKER 2 CAPETE PILOT Bucata - H87 19 1 9.20 9.20 10.95 4 HARTIE A4 BUSINESS Bucata - H87 19 10 23.50 235.00 279.65 5 PIX SCHNEIDER K15 Bucata - H87 19 20 2.99 59.80 71.16 6 TONER 85A Bucata - H87 19 2 58.00 116.00 138.04 7 CARTUS HP 650 BK Bucata - H87 19 1 74.00 74.00 88.06 8 CARTUS HP COLOR 650 Bucata - H87 19 1 64.00 64.00 76.16 9 TONER 505X Bucata - H87 19 1 92.00 92.00 109.48 10 DOSAR CAPSA COLOR Bucata - H87 19 20 3.40 68.00 80.92 11 TONER 83A Bucata - H87 19 2 74.00 148.00 176.12 12 BURETIERA GEL Bucata - H87 19 1 9.40 9.40 11.19 13 AGRAFE COLOR Bucata - H87 19 4 2.99 11.96 14.23
    Achizitii
    1.372,16 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET BIROTICA 1727
    DRUM LEXMARK B220Z00 Bucata - H87 19 1 444.00 444.00 528.36 2 BATERIE AA Bucata - H87 19 12 3.40 40.80 48.55 3 MARKER 2 CAPETE PILOT Bucata - H87 19 1 9.20 9.20 10.95 4 HARTIE A4 BUSINESS Bucata - H87 19 10 23.50 235.00 279.65 5 PIX SCHNEIDER K15 Bucata - H87 19 20 2.99 59.80 71.16 6 TONER 85A Bucata - H87 19 2 58.00 116.00 138.04 7 CARTUS HP 650 BK Bucata - H87 19 1 74.00 74.00 88.06 8 CARTUS HP COLOR 650 Bucata - H87 19 1 64.00 64.00 76.16 9 TONER 505X Bucata - H87 19 1 92.00 92.00 109.48 10 DOSAR CAPSA COLOR Bucata - H87 19 20 3.40 68.00 80.92 11 TONER 83A Bucata - H87 19 2 74.00 148.00 176.12 12 BURETIERA GEL Bucata - H87 19 1 9.40 9.40 11.19 13 AGRAFE COLOR Bucata - H87 19 4 2.99 11.96 14.23